Preparation
The first step in implementing the plan is defining a specific team to work with the incidents. The team will be responsible for creating the incident documentation, containing the protocols to be followed in the execution of the plan’s actions.
It is necessary to train the personnel to handle the situations by following the company’s security policies. This helps to understand exactly the risks to which the company is exposed and the preventive measures to be taken in different situations.
Identification
The responsible team must work to detect deviations from operations, seeking to identify incidents and define their severity.
In this detection, the type and severity of the problem are documented, as well as all the procedures that are being carried out in this regard. The formalization of this incident must answer the questions “Who, What, Where, Why, and How”.
Containment
After identifying an incident, the team’s next step is to work on containment, in order to avoid future damage of the same nature. This containment is divided into short-term and long-term procedures.
The short-term containment works on the immediate solution of the problem, trying to prevent possible damage from the attack, while the long-term one refers to more complex actions, which involve the restoration of the entire corporate system, aiming at its return to normality.
Eradication
Once the problem is contained, eradication actions are initiated. At this step, the focus is on the complete removal of the vulnerability and the necessary measures to avoid a recurrence of the problem.
These actions can involve a change in authentication mechanisms, such as passwords and access permissions, or even a restoration of all affected systems in the company. The incident level and the most assertive action will be defined by using metric indicators, KPIs.
Recovery
In this step, the team works to verify and correct threats that may have gone unnoticed in the previous step, that is, the remnants of the incident. A scan action and transport of backups into cloud systems can be one of the necessary measures in this process.
Also, the team assesses the performance of the previous step by analyzing the response time, the damage caused and the performance of the tasks, so that new directions to be followed are defined.
Lessons Learned
In order for the team to be prepared for future problems and to reduce any errors, it needs to record the entire containment process performed, containing the incidents and the procedures to combat them.
It is a very important step as it documents the entire process and provides a history of occurrences to aid future actions. It is also at this step that mistakes and successes of actions are evaluated, which hindered or enhanced the development of actions.